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When performing a review of the software acquisition process an IT auditor will verify that:
Requirements cannot be met with the current systems.
User participation is satisfactory in the process.
Requirements are critical for the business.
Contract is reviewed and approved by the legal counsel before it is signed.
The process to review and approve the contract is one of the most important steps in the software acquisition process. An IS auditor should verify that legal counsel reviewed and approved the contract before management signs the contract. Choice B is not correct because existing systems may meet the requirements, but management may choose to acquire software for other reasons. Choice C is not correct because the requirements do not necessarily need to support critical business needs. Choice D is not correct because user participation is not necessarily required in the software acquisition process. Instead, users would most likely participate in requirements definition and user acceptance testing (UAT).
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